[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 1064
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 6903 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 8448 | 562.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 30566 | 446.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-09-02 | 77 | 4 | 11 | Actual |
| 28576 | 1861.72 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 20869 | 716.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 19387 | 95.44 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 28696 | 665.67 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 20622 | 1431.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 32816 | 504.00 | 2025-04-03 | 77 | 1 | 6 | Actual |
| 14403 | 31.61 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 30415 | 1216.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 14671 | 515.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 25728 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 20742 | 802.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 18182 | 573.82 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 8272 | 630.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 29521 | 336.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 38773 | 910.00 | 2025-09-02 | 77 | 6 | 7 | Actual |
| 11568 | 650.00 | 2023-08-02 | 77 | 1 | 5 | Budget |
| 34348 | 799.71 | 2025-05-04 | 77 | 1 | 11 | Actual |
| 27572 | 231.61 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 37622 | 1036.00 | 2025-08-02 | 77 | 6 | 7 | Actual |
| 26656 | 57.14 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 25945 | 788.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-09-02 | 77 | 1 | 3 | Actual |
| 12617 | 650.00 | 2023-09-02 | 77 | 6 | 4 | Budget |
Generated 2025-11-02 03:28:21.784 UTC